Document Tracking Details
Details of Document No:2025-05-00464
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | May 14, 2025, 02:56 pm |
| Curently at: | Records Office |
| Last Activity: | June 05, 2025, 11:40 am |
| Signatory: | Zaldy C. Adri |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ROXANNE ADAMI
Traces of Document No: 2025-05-00464
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 14, 2025 02:56 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | May 14, 2025 02:57 pm | Document Received. | Jhocil Ann Tomao | May 14, 2025 03:42 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS on IOT" | Jhocil Ann Tomao | May 14, 2025 05:06 pm | Document Received. | Maline Roni�o | May 15, 2025 08:43 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Schools Division Superintendent. "sent to sir Jofel for SDS signature" | Maline Roni�o | May 19, 2025 03:02 pm | Document Received. | Maline Roni�o | May 19, 2025 03:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Necita Jucelyn Ramos | June 05, 2025 11:00 am | Document Received. | Sharon Gonzales | June 05, 2025 11:40 am | Document Closed. "Released" | Sharon Gonzales | June 05, 2025 11:40 am |
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